Segment Reporting

9 Months Ended

Oct. 31, 2015

Segment Reporting [Abstract]

Segment Reporting

NOTE 11 — Segment Reporting

In the table below, the Retail Operations reportable segment includes activity generated by our retail store locations (Christopher & Banks, C.J. Banks, Missy Petite Women ("MPW") and Outlet stores) as well as our eCommerce business. The “Corporate/Administrative” column, which primarily represents operating activity at the corporate office and distribution center facility, is presented to allow for reconciliation of segment-level net sales, operating (loss) income and total assets to consolidated net sales, operating (loss) income and total assets. Segment operating income (loss)  includes only net sales, merchandise gross margin and direct expenses with no allocation of corporate overhead.

For the thirty-nine week period ended October 31, 2015, long-lived assets with a carrying amount of $0.2 million were written down to their fair value of $37 thousand resulting in an impairment charge of $0.2 million. For the thirty-nine week period ended November 1, 2014, long-lived assets with a carrying amount of $0.2 million were written down to their fair value of $40 thousand resulting in an impairment charge of $0.1 million. The impairment costs for each period related to store-level asset impairment charges are included in the operating income for the Retail Operations segment.

Business Segment Information

(in thousands)

	Retail		Corporate/
	Operations		Administrative		Consolidated
Thirteen Weeks Ended October 31, 2015
Net sales	$	103,641	$	—	$	103,641
Depreciation and amortization		2,510		606		3,116
Operating income (loss)		14,209		(13,874)		335
Thirteen Weeks Ended November 1, 2014
Net sales	$	110,610	$	—	$	110,610
Depreciation and amortization		2,218		697		2,916
Operating income (loss)		21,504		(12,160)		9,344
Thirty-Nine Weeks Ended October 31, 2015
Net sales	$	289,259	$	—	$	289,259
Depreciation and amortization		6,902		1,831		8,733
Operating income (loss)		34,657		(38,528)		(3,871)
Total assets		121,247		76,095		197,342
Thirty-Nine Weeks Ended November 1, 2014
Net sales	$	320,609	$	—	$	320,609
Depreciation and amortization		6,798		1,983		8,781
Operating income (loss)		55,232		(39,846)		15,386
Total assets		98,541		63,516		162,057

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